|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Salooni
|
HP-02-006-208-00048800/401
(DAND)
|
1302006208NRG24210920230495860
|
22/09/2023
|
Neelma
|
1302006208WL015656
|
Neelma
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6990838588
|
|
Neelma
|
()
|
|
2
|
Salooni
|
HP-02-006-208-00050400/346
(DAND)
|
1302006208NRG24210920230495623
|
22/09/2023
|
Uma Devi
|
1302006208WL015655
|
Uma Devi
|
00153
|
HPSC0000189
|
3360
|
3360
|
Processed
|
04/11/2023
|
|
6990838580
|
|
Uma Devi
|
()
|
|
3
|
Salooni
|
HP-02-006-208-00050400/711
(DAND)
|
1302006208NRG24210920230495890
|
22/09/2023
|
Nichnu
|
1302006208WL015656
|
Nichnu
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6990838590
|
|
Nichnu
|
()
|
|
4
|
Salooni
|
HP-02-006-208-00050600/445
(DAND)
|
1302006208NRG24210920230495642
|
22/09/2023
|
Jagdish
|
1302006208WL015655
|
Jagdish
|
00153
|
HPSC0000189
|
2274
|
2274
|
Processed
|
04/11/2023
|
|
6990838583
|
|
Jagdish
|
()
|
|
5
|
Salooni
|
HP-02-006-208-00050600/766
(DAND)
|
1302006208NRG24210920230495646
|
22/09/2023
|
Ratto
|
1302006208WL015655
|
Ratto
|
00153
|
HPSC0000189
|
1137
|
1137
|
Processed
|
04/11/2023
|
|
6990838587
|
|
Ratto
|
()
|
|
6
|
Salooni
|
HP-02-006-208-00052300/231
(DAND)
|
1302006208NRG24210920230496203
|
22/09/2023
|
Rajni
|
1302006208WL015661
|
Rajni
|
00153
|
HPSC0000189
|
224
|
224
|
Processed
|
04/11/2023
|
|
6990838585
|
|
Rajni
|
()
|
|
7
|
Salooni
|
HP-02-006-208-00052400/606
(DAND)
|
1302006208NRG24210920230495697
|
22/09/2023
|
Kamni
|
1302006208WL015655
|
Kamni
|
00153
|
HPSC0000189
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990838586
|
|
Kamni
|
()
|
|
8
|
Salooni
|
HP-02-006-208-00052400/646
(DAND)
|
1302006208NRG24210920230496207
|
22/09/2023
|
Guljar Mohd
|
1302006208WL015661
|
Guljar Mohd
|
00153
|
HPSC0000189
|
224
|
224
|
Rejected
|
03/11/2023
|
|
6990838584
|
Account closed
|
|
|
|
9
|
Salooni
|
HP-02-006-228-00022400/186
(PANJEI)
|
1302006228NRG24210920230488540
|
22/09/2023
|
Roshni
|
1302006228WL015449
|
Roshni
|
00153
|
HPSC0000189
|
2464
|
2464
|
Processed
|
04/11/2023
|
|
6990838589
|
|
Roshni
|
()
|
|
10
|
Salooni
|
HP-02-006-228-00022600/191
(PANJEI)
|
1302006228NRG24210920230496067
|
22/09/2023
|
Jaan Bibi
|
1302006228WL015657
|
Jaan Bibi
|
00153
|
HPSC0000189
|
1344
|
1344
|
Processed
|
04/11/2023
|
|
6990838581
|
|
Jaan Bibi
|
()
|
|
11
|
Salooni
|
HP-02-006-228-00022600/192
(PANJEI)
|
1302006228NRG24210920230488555
|
22/09/2023
|
Jainabo Begam
|
1302006228WL015449
|
Jainabo Begam
|
00153
|
HPSC0000189
|
2240
|
2240
|
Processed
|
04/11/2023
|
|
6990838582
|
|
Jainabo Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17747
|
17747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17747
|
17747
|
|
|
|
|
|
|
|